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TCP Surgent Supplemental Course: Tax Compliance and Planning

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  1. WELCOME. PLEASE START HERE!

    1. Welcome to Farhat Lectures
  2. 2. How to Use This Course & Resources
  3. 3. Choosing the Right CPA Discipline
  4. 4. CPA Exam Study Tips & Common Questions
  5. 🚀Introduce Yourself
    1 Topic
  6. 🚨🚨🚨2026 AICPA Released Questions
    1 Topic
  7. 💡TCP1: 1A - Individual Compliance and Tax Planning Considerations for Gross Income, AGI, Taxable Income, and Estimated Taxes
    44 Topics
    |
    17 Quizzes
    1. 🎥+✏️Employee Stock Options🟢
    2. 🎙️Employee Stock Options
    3. 🎥+✏️Incentive Stock Options (ISO)🟢
    4. 🎙️Incentive Stock Options (ISO)
    5. 🎥+✏️Employee Stock Purchase Plans🟢
      1. 🎯Employee Stock Options: 2 MCQs
    6. 🎙️Employee Stock Purchase Plans
    7. ✏️+🎥Restricted Stock Award🟢
    8. 🎙️Restricted Stock Award
    9. 🎥+✏️Imputed Interest on Below-Market-Rate Loans🟢
      1. 🎯Imputed Interest on Below-Market-Rate Loans: 6 MCQs
    10. 🎙️Imputed Interest on Below-Market-Rate Loans
    11. 🎥+✏️Timing of Income and Expenses🟢
      1. 🎯Timing of Income and Expenses: 8 MCQs
    12. 🎙️Timing of Income and Expenses
    13. ✏️+🎥Introduction to Alternative Minimum Tax (AMT)🟢
    14. 🎙️Introduction to Alternative Minimum Tax (AMT)
    15. ✏️+🎥Adjustments for Alternative Minimum Tax🟢
    16. 🎙️Adjustments for Alternative Minimum Tax
    17. ✏️+🎥Preference for Alternative Minimum Tax (AMT)🟢
    18. 🎙️Preference for Alternative Minimum Tax (AMT)
    19. ✏️+🎥Alternative Minimum Tax Exemption (AMT) Explained🟢
    20. 🎙️Alternative Minimum Tax Exemption (AMT) Explained
    21. 🎥+✏️CPA exam Simulation/Exercise: Alternative Minimum Tax🟢
    22. ✏️+🎥Alternative Minimum Tax | CPA Exam TCP Questions🟢
    23. ✏️+🎥Kiddie Tax Computation🟢
      1. 🎯Kiddie Tax: 4 MCQs
      2. 🎯Kiddie Tax TF
    24. 🎙️Kiddie Tax Computation
    25. 🎥+✏️Health Savings Account | HSA 🟢
      1. 🎯Health Savings Account (HSA): 12 MCQ
      2. 🎯Health Savings Account HSA T/F
    26. 🎙️Health Savings Account | HSA
    27. 🎥+✏️Flexible spending accounts🟢
      1. 🎯Flexible spending accounts: 5 MCQs
    28. 🎙️Flexible spending accounts
    29. ✏️+🎥Casualty and Theft Losses (OBBBA)🟢
    30. ✏️+🎥Other Itemized Deductions (OBBBA)🟢
      1. 🎯Casualty Losses: 4 MCQs
    31. ✏️+🎥Medical Expense Deduction🟢
      1. 🎯Medical Expenses: 8 MCQs
      2. 🎯Medical Expenses T/F
    32. ✏️+🎥State and Local Deductions SALT Schedule A (OBBBA)🟢
    33. ✏️+🎥Interest deduction on Schedule A (OBBBA)🟢
      1. 🎯State and Local Deductions SALT Schedule A: 5 MCQs
      2. 🎯Interest deduction on Schedule A T/F
      3. 🎯Interest deduction on Schedule A: 1 MCQ
    34. ✏️+🎥Introduction to Charitable Contribution🟢
    35. ✏️+🎥Non-Cash Charitable Contribution🟢
      1. 🎯Charitable Contributions: 24 MCQs
      2. 🎯Charitable Contributions T/F
    36. ✏️+🎥Itemized deduction or standard deduction🟢
    37. 🎙️Itemized deduction or standard deduction
    38. 🎥+✏️Bunching Itemized Deductions🟢
      1. 🎯Bunching Itemized Deductions: 5 MCQs
    39. 🎙️Bunching Itemized Deductions
    40. ✏️+🎥Failure to Pay Estimated Taxes🟢
    41. 🎙️Failure to Pay Estimated Taxes
    42. 🎥+✏️Year-End Tax Planning🟢
    43. 🎙️Year-End Tax Planning
    44. 🎥+✏️Year-End Tax Planning Example🟢
  8. 💡TCP1: 1B - Compliance for Passive Activity and At-Risk Loss Limitations (Excluding Tax Credit Implications)
    8 Topics
    |
    6 Quizzes
  9. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    ✅ TCP CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Surgent
    6 Topics
    |
    2 Quizzes
  10. 🎯Comprehensive Tests Including AICPA Released Questions
    1 Quiz
  11. 💡TCP1: 1C - Gift Taxation Compliance and Planning
    7 Topics
    |
    5 Quizzes
  12. 💡TCP1: 1D - Personal Financial Planning for Individuals
    43 Topics
    |
    16 Quizzes
  13. 💡TCP2: 2A1 - Net Operating & Capital Loss Utilization
    11 Topics
    |
    3 Quizzes
  14. 💡TCP2: 2A2 - Transactions Between a Shareholder and a C Corporation (Part 1)
    14 Topics
    |
    2 Quizzes
  15. 💡TCP2: 2A2 - Transactions Between a Shareholder and a C Corporation (Part 2)
    19 Topics
    |
    5 Quizzes
  16. 🎯AICPA Released Questions: Section 1244
    1 Quiz
  17. 💡TCP2: 2A3 - Consolidated Tax Returns
    5 Topics
    |
    1 Quiz
  18. 💡TCP2: 2A4 - International Tax Issues
    50 Topics
    |
    11 Quizzes
  19. 💡TCP2: 2B - S Corporations
    20 Topics
    |
    12 Quizzes
  20. 🎯Comprehensive Tests Including AICPA Released Questions
    3 Quizzes
  21. 💡TCP2: 2C - Partnerships
    16 Topics
    |
    11 Quizzes
  22. 🎯Comprehensive Tests Including AICPA Released Questions
    3 Quizzes
  23. 💡TCP2: 2D - Trusts
    9 Topics
    |
    1 Quiz
  24. 🎯Comprehensive Test Including AICPA Released Questions
    2 Quizzes
  25. 💡TCP2: 2E - Tax-Exempt Organizations
    4 Topics
    |
    1 Quiz
  26. 🎯Comprehensive Test Including AICPA Released Questions
    1 Quiz
  27. 💡TCP3: 3A - Formation and Liquidation of Business Entities
    9 Topics
    |
    5 Quizzes
  28. 💡TCP3: 3B - Tax Planning for C Corporations
    25 Topics
    |
    10 Quizzes
  29. 🎯 AICPA Released Questions
    3 Quizzes
  30. 💡TCP4: 4A - Nontaxable Disposition of Assets
    13 Topics
    |
    11 Quizzes
  31. 💡TCP4: 4B - Amount and Character of Gains and Losses on Asset Disposition, and Netting Process, Including Installment Sales
    12 Topics
    |
    12 Quizzes
  32. 💡TCP4: 4C - Related Party Transactions, Including Imputed Interest
    2 Topics
  33. 🎯AICPA Released Questions: Property Transactions
    2 Quizzes

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  1. TCP Surgent Supplemental Course: Tax Compliance and Planning
  2. 💡TCP1: 1A – Individual Compliance and Tax Planning Considerations for Gross Income, AGI, Taxable Income, and Estimated Taxes
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💡TCP1: 1A – Individual Compliance and Tax Planning Considerations for Gross Income, AGI, Taxable Income, and Estimated Taxes

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